FRN:
2571356
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $366/mo to $389/mo to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,804.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$232.88
Payment Mode:
BEAR
Remaining:
$2,571.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$366.00
$389.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,392.00
$4,674.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,674.00
Requested Amount:
$2,635.20
$2,804.40